eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Gotisahi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
5S - 5TH SFC
Amount (in Rs.)
16,594
Particulars
WRONGLY TAKEN AS GRANT-IN-AID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
16,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:54:09 AM.
×